| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 45421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Entoni Prenga |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 1,473,336 |
| Amount | 1,473,336 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 4/5/9 DT 27.02.2026 DHE 04.03.2026,UP NR 29 DT 03.09.2024,NJOF FIT NR 14370/15 DT 08.11.2024,SHERBIM MIRMBAJTJE DHE RIPARIM I AUTOMJETEVE |